INTERNAL CONTROL OFFICER @ EQU POINT PROPERTIES LTD
Equipoint Property Ltd is seeking a competent and detail oriented Internal Control Officer to join the Control Department at their Head Office in Dar es Salaam. The successful candidate will be responsible for establishing a robust internal control environment, conducting independent audits, and ensuring all operations conform to ISO standards and regulatory requirements. The role demands a high level of integrity and the ability to work independently to safeguard company assets.
Key responsibilities include developing and executing the annual internal control plan across all departments, evaluating the adequacy of risk frameworks, and conducting financial and operational audits. The officer will also be tasked with monitoring ERP/EQUPRO posting accuracy, reviewing Standard Operating Procedures (SOPs), and conducting physical inventory audits. Furthermore, the candidate will investigate irregularities or fraud incidences and prepare monthly control dashboards and KPI reports for the Controller while liaising with external auditors and regulatory authorities.
Key responsibilities include developing and executing the annual internal control plan across all departments, evaluating the adequacy of risk frameworks, and conducting financial and operational audits. The officer will also be tasked with monitoring ERP/EQUPRO posting accuracy, reviewing Standard Operating Procedures (SOPs), and conducting physical inventory audits. Furthermore, the candidate will investigate irregularities or fraud incidences and prepare monthly control dashboards and KPI reports for the Controller while liaising with external auditors and regulatory authorities.
Key Requirements
Bachelor’s degree in Accounting, Finance, or a related field.
Professional certification such as CPA, CIA, or CISA is highly preferred.
Proven experience in internal control, auditing, or risk management.
In-depth knowledge of financial, operational, and compliance audit standards.
Proficiency in using ERP systems and maintaining audit trails.
Strong analytical skills with high attention to detail and accuracy.
Ability to conduct physical inventory audits and asset verification.
Excellent report writing and presentation skills for management reporting.
Knowledge of ISO standards and regulatory compliance requirements.
Integrity and the ability to investigate fraud or irregularities discreetly.